Tax Account 05-074-29-017
Owners
SOUTHERN COLORADO CLINIC PROPERTIES-PW
109 S BURLINGTON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-074-29-017 |
|---|---|
| Account Type | Real Estate |
| Location | 109 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44,628.75 |
| Taxed incl Special Assessments | $44,628.75 |
| Paid | $44,628.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $44,628.75 | $0.00 | $0.00 | $44,628.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $37,456.26 | $0.00 | $0.00 | $37,456.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $37,892.10 | $0.00 | $0.00 | $37,892.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $37,124.40 | $0.00 | $0.00 | $37,124.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $37,005.18 | $0.00 | $0.00 | $37,005.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $42,611.04 | $0.00 | $0.00 | $42,611.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $42,493.62 | $10.00 | $2,124.68 | $44,628.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $42,769.12 | $0.00 | $2,138.45 | $44,907.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $42,821.38 | $0.00 | $856.43 | $43,677.81 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $45,214.40 | $0.00 | $1,808.57 | $47,022.97 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $44,836.06 | $0.00 | $896.72 | $45,732.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $43,059.44 | $0.00 | $1,722.38 | $44,781.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $28,972.76 | $0.00 | $289.72 | $29,262.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $30,353.24 | $0.00 | $0.00 | $30,353.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $30,263.84 | $0.00 | $0.00 | $30,263.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $37,468.42 | $0.00 | $1,124.05 | $38,592.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $40,052.46 | $10.80 | $2,403.15 | $42,466.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $40,211.36 | $0.00 | $201.06 | $40,412.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $40,832.04 | $0.00 | $0.00 | $40,832.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $45,823.04 | $0.00 | $0.00 | $45,823.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $851.28 | $0.00 | $0.00 | $851.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $917.40 | $0.00 | $0.00 | $917.40 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 148.60 | 150.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 125.97 | 127.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 125.97 | 127.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.22 | 118.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.22 | 118.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 134.68 | 136.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 134.68 | 136.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 135.47 | 136.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 135.47 | 136.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 105.79 | 106.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 105.79 | 106.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 101.51 | 102.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 68.75 | 69.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.70 | 72.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 2026 PINE ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-22,314.37 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-22,314.38 | $22,314.37 |
| 01/19/2026 | BILL | SOUTHERN COLORADO CLINIC PROPERTIES-PW | $44,628.75 | $44,628.75 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-18,664.51 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-63.62 | $18,664.51 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18,664.51 | $18,728.13 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-63.62 | $37,392.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $37,456.26 | $37,456.26 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-18,882.43 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-63.62 | $18,882.43 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-63.62 | $18,946.05 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18,882.43 | $19,009.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $37,892.10 | $37,892.10 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18,503.00 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-59.20 | $18,503.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-59.20 | $18,562.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-18,503.00 | $18,621.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $37,124.40 | $37,124.40 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-18,443.39 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-59.20 | $18,443.39 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18,443.39 | $18,502.59 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-59.20 | $36,945.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $37,005.18 | $37,005.18 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-42,475.00 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-136.04 | $42,475.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $42,611.04 | $42,611.04 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-142.84 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $142.84 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-44,475.46 | $152.84 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $2,124.68 | $44,628.30 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $42,503.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $42,493.62 | $42,493.62 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-143.68 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-44,763.89 | $143.68 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $2,138.45 | $44,907.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $42,769.12 | $42,769.12 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-139.58 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-43,538.23 | $139.58 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $856.43 | $43,677.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $42,821.38 | $42,821.38 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-46,911.84 | $0.00 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-111.13 | $46,911.84 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $1,808.57 | $47,022.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45,214.40 | $45,214.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-45,623.78 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-109.00 | $45,623.78 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $896.72 | $45,732.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $44,836.06 | $44,836.06 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-44,675.18 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-106.64 | $44,675.18 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $1,722.38 | $44,781.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $43,059.44 | $43,059.44 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-70.13 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-29,192.35 | $70.13 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $289.72 | $29,262.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28,972.76 | $28,972.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-36.21 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15,140.41 | $36.21 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-36.21 | $15,176.62 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-15,140.41 | $15,212.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30,353.24 | $30,353.24 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-30,263.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30,263.84 | $30,263.84 |
| 08/11/2011 | LIEN | 2010 Redemption Payment | $-39,241.28 | $0.00 |
| 08/11/2011 | LIEN | 2010 Redemption Interest/Fee | $643.81 | $39,241.28 |
| 08/11/2011 | LIEN | 2009 Redemption Payment | $-46,382.38 | $38,597.47 |
| 08/11/2011 | LIEN | 2009 Redemption Interest/Fee | $3,903.97 | $84,979.85 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-38,592.47 | $81,075.88 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $1,124.05 | $119,668.35 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $38,597.47 | $118,544.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37,468.42 | $79,946.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-42,455.61 | $42,478.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $84,934.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $84,944.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2,403.15 | $84,934.02 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $42,478.41 | $82,530.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $40,052.46 | $40,052.46 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-20,306.74 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $201.06 | $20,306.74 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-20,105.68 | $20,105.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $40,211.36 | $40,211.36 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-40,832.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $40,832.04 | $40,832.04 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-45,823.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $45,823.04 | $45,823.04 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-851.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.28 | $851.28 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-917.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $917.40 | $917.40 |